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P <br /> n <br /> - <br /> Yt,•L `,'" Forward Inc <br /> 114.5 west C,hafter. ay INVOICE <br /> Stockton, CA 9.5206 Invoice Date 0615/2.020 <br /> RLiP!lBL,C Invoice No 4204-000055380 <br /> Customer No 4-42ta4-o�a��a� <br /> L2RSTTDTL6 DaQ0,.51 SERVICES <br /> 1111111.Lyllab.dy11f1uull#L••111141r.111111q.u�ll1 Da e -0 /o <br /> Du5/2020 <br /> H &H ENGINEERING CONSTRUCTION <br /> MARIA JAJ:MES Current Char <br /> 212 INDUSTRIAL_DRIVE Charges Total Amount Due <br /> STOCKTON, CA 9521 $2,619.53 $2,619,53 <br /> Please Pay Total Amount Due <br /> Balling Questlans? Call 209-466-4492 <br /> FPORTANT±±±To ensure your payment is torn remittance from posted to the correct invoice,we need <br /> your invoice.Thank you. <br /> Date Code <br /> ro <br /> 06103 VS S WTI t,98i=i3/i1REAlF0ppW _ Keferestce Rafe <br /> 0 06103 VS Reference-6146649 -- Y8147WO 103 10.91 T:h --- <br /> M 738.93 <br /> g 06/03 VS Vehicle: DCC 3364,DCC 40YD <br /> 06/03 VS Contract:4204122008 <br /> Z 06/03 VS Generator Name: H &H ENGINEERING <br /> z 06I03 {1 ENVIRONMENTAL FEE 1 <br /> z -18.00/Ticket ENVIRONMENTAL FEE 1 1 SC993032 18.00 1.00 <br /> 18.00 <br /> z 06/03 }1 FUEL RECOVERY FEE SC993033 <br /> z (5.06%/Ticket)FUEL RECOVERY FEE 37.39 1.00 37.39 <br /> Z <br /> 06/05 VS SW-TIMBERITREATEDJOLD 3s15 z Y8 1472740 06/05 VS Reference:6146650 �—*� 6773 13.51 TN 91503 <br /> 06/05 VS Vehicle: DCC 3364,DCC 40YDCD <br /> s <br /> 06l05 VS Contract:4204122008 -- --- <br /> 06/05 VS Generator Name: H&H ENGINEERING Jt- RECEIVED <br /> 0 <br /> ')LIN to 201 <br /> m ACCOUNT STATUS <br /> Curreott JUN 2 5 2020 <br /> ro 31-6p Dayspays r <br /> $2,6T8.53 -_!.--- Over 90 Days Total Amount Due 1 �+ <br /> A I 0.00 0.00 0_00 $2,619.53 P4@t" ENG. CONST. <br /> 3 Please return this portion below with your payment.Do not attach check to stub. J y <br />